Muster Roll No. : 34896	Date From : 04/03/2022    Date To : 10/03/2022	Sanction No. : 2060    Sanction Date : 31/12/2021
Work Code : 2412018/DP/10544209	Work Name : MUB OF GITA NAHAK W/O KAMARAJU SUNATHARA & 49 OTHERS (2412018/DP/10544209)

Measurement Book Detail

MB NO.  813        Page NO.  165

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 narasingha(Self) OR-12-018-025-002/14295 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018WL0227452   2 CHANDURU OR-12-018-025-002/14436 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018WL0227452   3 NAMITA(Wife) OR-12-018-025-002/14436 OTHER SUNATHARA P P X X X X X 2 70 140 0 0 140 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL0227452 Credited 23/03/2022   4 TARINI(Self) OR-12-018-025-002/14491 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL0227452 Credited 23/03/2022   5 SAIBANI OR-12-018-025-002/14295 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 IDBI BANK Sunathar IBKL0002087 2412018WL0227452 Credited 23/03/2022   6 KAMINI OR-12-018-025-002/14404 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0227452 Credited 23/03/2022   7 MANJU OR-12-018-025-002/14335 OTHER SUNATHARA P P X X X X X 2 70 140 0 0 140 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0227452 Credited 23/03/2022   8 BHAGBAN OR-12-018-025-002/14404 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0227452 Credited 23/03/2022   9 harapriya(Wife) OR-12-018-025-002/14491 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0227452 Credited 23/03/2022   Daily Attendence 7 7 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2730

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2730 Average Per labour 303.3333

Total man days : 39